MoneyWorks4Me

Compucom Software - Quaterly Results

11 Nov 2024 Evaluate
The sales is pegged at Rs. 72.54 millions for the September 2024 quarter. The mentioned figure indicates a decline of about -73.67% as against Rs. 275.49 millions during the year-ago period.A big decline of -73.08% was reported for the quarter ended September 2024 to Rs. 7.80  millions from Rs. 28.98 millions of corresponding previous quarter.Operating profit for the quarter ended September 2024 decreased to 32.01 millions as compared to 61.87 millions of corresponding quarter ended September 2023.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202409 202309 % Var 202409 202309 % Var 202403 202303 % Var
Sales 72.54 275.49 -73.67 143.52 360.18 -60.15 638.13 511.01 24.88
Other Income 14.23 12.42 14.57 24.17 18.05 33.91 36.89 25.42 45.12
PBIDT 32.01 61.87 -48.26 65.65 94.32 -30.40 147.68 134.85 9.51
Interest 9.33 5.12 82.23 16.53 7.53 119.52 21.31 3.97 436.78
PBDT 22.68 56.75 -60.04 49.12 86.79 -43.40 126.37 140.73 -10.20
Depreciation 14.82 15.03 -1.40 30.05 31.26 -3.87 61.60 67.66 -8.96
PBT 7.86 41.72 -81.16 19.07 55.53 -65.66 64.77 73.07 -11.36
TAX 0.06 12.74 -99.53 6.34 18.44 -65.62 17.37 26.64 -34.80
Deferred Tax -4.06 -1.02 298.04 -6.03 -2.09 188.52 -1.63 0.63 -358.73
PAT 7.80 28.98 -73.08 12.73 37.09 -65.68 47.40 46.43 2.09
Equity 158.25 158.25 0.00 158.25 158.25 0.00 158.25 158.25 0.00
PBIDTM(%) 44.13 22.46 96.49 45.74 26.19 74.68 23.14 26.39 -12.30
Peers
Company Name CMP
NIIT Learning System 225.05
Aptech 87.80
NIIT 87.95
Excelsoft Tech. 79.74
Compucom Software 12.83
View more..